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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
제주시총무과

○난방연료비(청사외, 안내실, 숙직실)

Programme 청사관리운영

Amounts and period

Budgeted amount
85,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 제주시총무과 144,731,937,000 KRW
  2. Policy 활력있고 창조적인 직장분위기 조성 25,359,336,000 KRW
  3. Programme 쾌적한 청사환경 조성 14,225,460,000 KRW
  4. Project 청사관리운영 1,671,318,000 KRW
  5. Budget category 일반운영비 1,669,518,000 KRW
  6. Statistical item 공공운영비 1,514,518,000 KRW
  7. Item ○난방연료비(청사외, 안내실, 숙직실) 85,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

16 items
  1. ○난방연료비(청사외, 안내실, 숙직실) 201-02 Page 40 Selected item 85,000,000 KRW Opens in a new window
  2. ○청사환경미화원 피복비 101 Page 40 1,800,000 KRW Opens in a new window
  3. ○청사청소용품 201-01 Page 40 24,000,000 KRW Opens in a new window
  4. ○청사 화장실관련 소모품 구입(화장지, 핸드타올, 비누, 세정제, 방향제 등) 201-01 Page 40 103,000,000 KRW Opens in a new window
  5. ○청사주변 꽃화단조성 및 꽃화분 설치 201-01 Page 40 28,000,000 KRW Opens in a new window
  6. ○청사 전기 및 상하수도 사용료 201-02 Page 40 480,000,000 KRW Opens in a new window
  7. ○환경개선부담금 201-02 Page 40 5,000,000 KRW Opens in a new window
  8. ○청사 안전관련 보험료 및 교육수수료 201-02 Page 40 1,500,000 KRW Opens in a new window
  9. ○공제회비 201-02 Page 40 624,220,000 KRW Opens in a new window
  10. ○각종 시설물점검 대행수수료 201-02 Page 40 104,520,000 KRW Opens in a new window
  11. ○본관외 8개동 청사 건물유지비 201-02 Page 40 113,278,000 KRW Opens in a new window
  12. ○냉난방 제어시스템 시설장비 유지비 201-02 Page 40 8,000,000 KRW Opens in a new window
  13. ○각종 기계설비 유지보수비 201-02 Page 40 20,000,000 KRW Opens in a new window
  14. ○저수조 청소 및 소독용역 201-02 Page 40 6,000,000 KRW Opens in a new window
  15. ○청사시설 소독용역 201-02 Page 40 7,000,000 KRW Opens in a new window
  16. ○제4별관,제5별관 청소용역비 201-02 Page 40 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2yjhqngc5frszym7v6dhyqjpg6
Source document status
Available
File type
application/pdf
File size
7,759.691 KiB
Location inside the source
Page 40 Row 15 Line 9 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77yr7myk2kwdrfqbeqnh5zbffy
Address of this item
/en/BudgetDetail/Item/bi_77yr7myk2kwdrfqbeqnh5zbffy

Related records

Institution
제주특별자치도
Programme
청사관리운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “난방연료비” · classification 201-02

These items were verified within a limited set of name search results.

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